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Property, plant and equipment | 12 Months Ended
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Dec. 31, 2018
Disclosure Of Property Plant And Equipment [Abstract] |
Property, plant and equipment |
12. | Property, plant and equipment
Cost | As at January 1, 2018 |  |  | Additions (i) |  |  | Transfers |  |  | As at December 31, 2018 |
Land | $ | 1,558 |  |  | $ | 1,649 |  |  | $ | - |  |  | $ | 3,207 |
Building structures |  | 11,518 |  |  |  | 5,417 |  |  |  | 4,717 |  |  |  | 21,652 |
Furniture and equipment |  | 134 |  |  |  | 542 |  |  |  | - |  |  |  | 676 |
Computer equipment |  | 148 |  |  |  | 316 |  |  |  | - |  |  |  | 464 |
Security equipment |  | 886 |  |  |  | 99 |  |  |  | - |  |  |  | 985 |
Production equipment |  | 2,481 |  |  |  | 2,342 |  |  |  | - |  |  |  | 4,823 |
Road |  | 137 |  |  |  | - |  |  |  | - |  |  |  | 137 |
Leasehold improvements |  | 1,497 |  |  |  | 87 |  |  |  | - |  |  |  | 1,584 |
Equipment under finance lease (iii) |  | - |  |  |  | 217 |  |  |  | - |  |  |  | 217 |
Construction in progress |  | 39,337 |  |  |  | 106,853 |  |  |  | (4,717 | ) |  |  | 141,473 |
| $ | 57,696 |  |  | $ | 117,522 |  |  | $ | - |  |  | $ | 175,218 |
12. | Property, plant and equipment (continued)
Accumulated depreciation | As at January 1, 2018 |  |  | Additions (ii) |  |  | Transfers |  |  | As at December 31, 2018 |
Building structures | $ | 433 |  |  | $ | 751 |  |  | $ | - |  |  | $ | 1,184 |
Furniture and equipment |  | 43 |  |  |  | 78 |  |  |  | - |  |  |  | 121 |
Computer equipment |  | 75 |  |  |  | 94 |  |  |  | - |  |  |  | 169 |
Security equipment |  | 196 |  |  |  | 188 |  |  |  | - |  |  |  | 384 |
Production equipment |  | 431 |  |  |  | 465 |  |  |  | - |  |  |  | 896 |
Road |  | 10 |  |  |  | 7 |  |  |  | - |  |  |  | 17 |
Leasehold improvements |  | 336 |  |  |  | 174 |  |  |  | - |  |  |  | 510 |
Equipment under finance lease (iii) |  | - |  |  |  | 46 |  |  |  | - |  |  |  | 46 |
| $ | 1,524 |  |  | $ | 1,803 |  |  | $ | - |  |  | $ | 3,327 |
Net book value | $ | 56,172 |  |  |  |  |  |  |  |  |  |  | $ | 171,891 |
Cost | As at January 1, 2017 |  |  | Additions (i) |  |  | Transfers |  |  | As at December 31, 2017 |
Land | $ | 1,558 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,558 |
Building structures |  | 2,761 |  |  |  | 2,723 |  |  |  | 6,034 |  |  |  | 11,518 |
Furniture and equipment |  | 63 |  |  |  | 71 |  |  |  | - |  |  |  | 134 |
Computer equipment |  | 88 |  |  |  | 60 |  |  |  | - |  |  |  | 148 |
Security equipment |  | 474 |  |  |  | 412 |  |  |  | - |  |  |  | 886 |
Production equipment |  | 2,106 |  |  |  | 375 |  |  |  | - |  |  |  | 2,481 |
Road |  | 137 |  |  |  | - |  |  |  | - |  |  |  | 137 |
Leasehold improvements |  | 1,429 |  |  |  | 68 |  |  |  | - |  |  |  | 1,497 |
Construction in progress |  | 6,034 |  |  |  | 39,337 |  |  |  | (6,034 | ) |  |  | 39,337 |
| $ | 14,650 |  |  | $ | 43,046 |  |  | $ | - |  |  | $ | 57,696 |
Accumulated depreciation | As at January 1, 2017 |  |  | Additions (ii) |  |  | Transfers |  |  | As at December 31, 2017 |
Building structures | $ | 120 |  |  | $ | 313 |  |  | $ | - |  |  | $ | 433 |
Furniture and equipment |  | 18 |  |  |  | 25 |  |  |  | - |  |  |  | 43 |
Computer equipment |  | 36 |  |  |  | 39 |  |  |  | - |  |  |  | 75 |
Security equipment |  | 60 |  |  |  | 136 |  |  |  | - |  |  |  | 196 |
Production equipment |  | 103 |  |  |  | 328 |  |  |  | - |  |  |  | 431 |
Road |  | 5 |  |  |  | 5 |  |  |  | - |  |  |  | 10 |
Leasehold improvements |  | 186 |  |  |  | 150 |  |  |  | - |  |  |  | 336 |
| $ | 528 |  |  | $ | 996 |  |  | $ | - |  |  | $ | 1,524 |
Net book value | $ | 14,122 |  |  |  |  |  |  |  |  |  |  | $ | 56,172 |
(i) | During the year ended December 31, 2018, there were non-cash additions from the amortization of capitalized transaction costs and the capitalization of accrued interest to construction in progress and building structures amounting to $762 (2017 - $345). Refer to Note 15. In addition, there were land clearing costs and construction costs amounting to $2,092 that were paid by non-controlling interests, and outstanding as at December 31, 2018 in the form of advances. These advances accrued interest of $44 which was capitalized to construction in progress. Refer to Note 14.
(ii) | During the year ended December 31, 2018, $484 (2017 - $455) of depreciation expense was recorded as part of cost of sales. An additional $770 of depreciation expense remained capitalized in biological assets and inventory, as at December 31, 2018 (2017 - $nil).
(iii) | As at December 31, 2018 the net carrying amount of property, plant, and equipment includes equipment held under finance lease with a net carrying amount of $171 (2017 - $nil).

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